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Annual Report 2010 - CMVM

Annual Report 2010 - CMVM

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Statement of Changes in Equity for the periods ended on 31 December <strong>2010</strong> and 2009(Values expressedin thousand Euros)The notes are an integral part of theconsolidated statement of changesin equity for the period ended on 31December <strong>2010</strong>.DESCRIPTIONNotesShareCapitalEquity attributed to the shareholders of the CompanyLegalReservesOtherReservesRetainedEarningsAdjustmentsin FinancialAssetsNetincome forthe yearPOSITION AT THE BEGINNING OF THE PERIOD 2009 1 - - - - - - -CHANGES IN THE PERIODFirst adoption of the new accounting standard 2.1 - - - - - (6,167) (6,167)2 - - - - - (6,167) (6,167)NET INCOME FOR THE PERIOD 3 6,955 6,955FULL NET INCOME 4=2+3 2.1 788 788TotalEquityOPERATIONS WITH SHAREHOLDERS IN THE PERIODPayments of share capital 2.1 287,881 - - - - - 287,8815 287,881 - - - - - 287,881POSITION AT THE END OF THE PERIOD 2009 6=1+2+3+5 287,881 - - - - 788 288,669POSITION AT THE BEGINNING OF THE PERIOD <strong>2010</strong> 6 287,881 - - - - 788 288,669CHANGES IN THE PERIODApplication of net income 11 - 500 2,391 (6,167) - 3,276 -Other changes recorded under equity 6.2 - - - - 55,154 - 55,1547 - 500 2,391 (6,167) 55,154 3,276 55,154NET INCOME FOR THE PERIOD 8 99,675 99,675FULL NET INCOME 9=7+8 - - - - - 102,951 154,829OPERATIONS WITH SHAREHOLDERS IN THE PERIODPayments of share capital 15 132,119 - - - - - 132,119Distributions 11 - - - - - (4,064) (4,064)10 132,119 - - - - (4,064) 128,055POSITION AT THE END OF THE PERIOD <strong>2010</strong> 6+7+8+10 420,000 500 2,391 (6,167) 55,154 99,675 571,553132

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